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 This is a Key Topic, with high value for all users.


The Chart of Accounts form stores your company's relevant General Ledger data. All companies set up in IMOS share the account codes entered in the Chart of Accounts.

In the Financials module center , under Setup, click Chart of Accounts.

Enter the information for each account.


 Related Configuration Flags
FlagDescription
CFGAccountGroups

When enabled, users will be able to run and post accruals per, report on, and filter various lists by Account Groups.

CFGActEnableGLValidation

Have any selected Chart of Accounts check boxes (LOB, VES, VOY, PRT, DPT, I/C) be required fields for posting from the Transaction Data Entry form, where they appear as columns under Invoice Details.

CFGPoolCommByAccount

When enabled, Pooling Management Fee and owner's commission calculation will be based on the amount in the accounts with Mgt selected in the Chart of Accounts.

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